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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DIGITAK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | DIGITAK SAS |
| Siren | 827679093 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55973 |
| Management number | 2017B03742 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 783.00 | 783.00 | 783.00 | |
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | -1 926.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 1 809.00 | |||
176 Total debts | 2 709.00 | |||
180 Liabilities Total | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 517.00 | 3 517.00 | ||
232 Total operating income excluding VAT | 3 517.00 | 3 517.00 | ||
242 Other external expenses | 5 366.00 | 5 366.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 5 442.00 | 5 442.00 | ||
270 Operating profit | -1 926.00 | -1 926.00 | ||
310 Profit or loss | -1 926.00 | -1 926.00 | ||
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